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GRANTNo.XXI SOCIALWELFARE (ALLVOTED)(Contd.)

NOTES AND COMMENTS

REVENUE

(i) As the expenditure fell short of even the original provision, the supplementary

provision of

`

3,02,30.55 lakh obtained in March 2013 proved unnecessary and could have

been restricted to a token provision , wherever necessary.

(ii) Out of the saving of

`

5,82,72.73 lakh, an amount of

`

4,12,47.43 lakh only was

surrendered inMarch 2013.

(iii) Saving in original plus supplementary provision occurredmainly under:

Head

Total grant

Actual

Excess (+)

expenditure

Saving (-)

(Rupees in lakh)

2059 PublicWorks

01 Office Buildings

MH 053 Maintenance and Repairs

1.SH(63) TwelfthFinanceCommission

Grants forMaintenance of

SocialWelfareHostel

Buildings

S.

3,99.00

R.

(-)2,24.00

1,75.00

…

Specific reasons for decrease in provision have not been intimated(August2013).

2225 Welfare of Scheduled Castes,

ScheduledTribes , Other Backward

Classes and Minorities

01 Welfare of Scheduled

Castes

MH 001 Direction and

Administration

2.SH(03) DistrictOffices

O.

55,18.06

R.

(-)8,38.07

46,79.99

46,78.45

(-)1.54